Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 20030916195

Total:$6,920.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/10/2020 Paid $3,448.02
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/10/2020 Paid $23.97
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/10/2020 Paid $2,068.81
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/10/2020 Paid $689.60
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/10/2020 Paid $689.60
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